History
Every month the roll-up ran: who approved it, when, and how much needed a second look.
| Month | Approved by | When | Things flagged | Total | Payroll file |
|---|---|---|---|---|---|
| October 2026 | Waiting for review | 4 | $5,246.70 | After approval | |
| September 2026 | Morgan Hale | October 1, 2026 at 9:12 a.m. | 1 | $4,972.40 | Imported |
| August 2026 | Morgan Hale | September 1, 2026 at 8:47 a.m. | 3 | $5,138.90 | Imported |
| July 2026 | Sofia Rossi | August 4, 2026 at 10:05 a.m. | 2 | $5,061.75 | Imported |